
As part of our continued Credit Union Kind Day efforts, Advanced Financial organized a "Sock-tober" sock donation drive throughout the month of October. Through this simple act of kindness, we're proud to make a lasting impact on the communities we call home by bringing local residents joy, warmth, and comfort.
We took part in Credit Union Kind Day this year with a free Shred Event to help our members and community safely dispose of their confidential documents, while helping them learn about identity theft protection and prevention.
| Service | Fee |
|---|---|
| Stop Payment - ACH | $25.00 |
| Returned Deposited Item | $35.00 |
| Insufficient Funds - ACH or ATM/Debit Card | $35.00 |
| Teller Check paid to 3rd Party | $5.00 |
| Service | Fee |
|---|---|
| Stop Payment - ACH or Draft | $25.00 |
| Stop Payment - Draft series | $40.00 |
| Returned Deposited Item | $35.00 |
| Insufficient Funds -ACH, Draft, or ATM/Debit Card | $35.00 |
| Courtesy Pay - if enrolled - per item paid | $35.00 |
| Copy of canceled check - manual retrieval | $5.00 |
| Temporary Checks - per sheet | $2.00 |
| Service | Fee |
|---|---|
| Debit Excess Transaction Fee - PIN based at ATM - withdrawal or inquiry - first 8 per month are free | $1.50 |
| Card replacement - temp issue in branch or permanent | $5.00 |
| Visa Debit Card Service Fee - per card with no POS transactions | $1.00 |
| Rush delivery of card | $75.00 |
| Service | Fee |
|---|---|
| Statement copy - per month requested - manual retrieval | $3.00 |
| Domestic Wire Transfer - outgoing | $25.00 |
| International Wire Transfer - outgoing | $45.00 |
| Levy/ Lien/ Subpoena processing fee | $40.00 |
| Account Investigation Fee - per hour | $20.00 |
| Notary Service Fee - non-member | $10.00 |
| Notary Service Fee - member (non-CU documents) | $5.00 |
| Inactive Account Fee - after 18 months of inactivity on membership per month | $2.00 |
| Paper Statement Fee per statement | $2.00 |
| Returned mail fee | $3.00 |
| Visa Credit Card Cash Advance - non-member | $5.00 |
| Service | Fee |
|---|---|
| Money Order | $2.00 |
| Gift Card - per card | $3.00 |
Our routing number for direct Deposits: 221276817
Federally Insured by NCUA
We do business in accordance with the fair housing law and equal opportunity act